(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.59%3.2億 | -9.37%2.15億 | -0.42%1.02億 | 21.29%4.88億 | 27.33%3.5億 | 38.04%2.37億 | 16.26%1.02億 | -10.72%4.03億 | -21.31%2.75億 | -27.01%1.72億 |
營業收入 | -8.59%3.2億 | -9.37%2.15億 | -0.42%1.02億 | 21.29%4.88億 | 27.33%3.5億 | 38.04%2.37億 | 16.26%1.02億 | -10.72%4.03億 | -21.31%2.75億 | -27.01%1.72億 |
其他業務收入 | ---- | 201.88%235.95萬 | ---- | 47.61%563.03萬 | ---- | -91.90%78.16萬 | ---- | 27.05%381.42萬 | ---- | 814.65%965.37萬 |
利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業總成本 | -3.86%3.38億 | -2.88%2.26億 | 3.10%1.08億 | 18.58%4.84億 | 23.97%3.52億 | 31.04%2.33億 | 20.86%1.04億 | -1.27%4.08億 | -9.86%2.84億 | -16.60%1.78億 |
營業成本 | -4.92%2.49億 | -4.94%1.66億 | 2.22%7,558.49萬 | 19.29%3.47億 | 29.44%2.62億 | 40.39%1.75億 | 20.93%7,394.24萬 | -2.66%2.9億 | -13.38%2.02億 | -21.31%1.25億 |
營業稅金及附加 | 4.70%284.11萬 | 9.23%197.45萬 | -2.46%84.83萬 | 6.85%345.41萬 | 17.78%271.35萬 | 27.87%180.77萬 | 26.90%86.97萬 | -6.60%323.26萬 | -12.47%230.39萬 | -21.11%141.36萬 |
銷售費用 | 7.91%1,362.6萬 | 10.76%893.99萬 | 6.68%697.32萬 | 14.04%2,696.22萬 | -19.10%1,262.68萬 | -15.54%807.15萬 | 40.33%653.68萬 | -20.20%2,364.2萬 | -22.10%1,560.84萬 | -30.77%955.64萬 |
管理費用 | -5.76%4,052.09萬 | -7.84%2,751.39萬 | -7.68%1,326.51萬 | 18.94%6,346.72萬 | 18.42%4,299.57萬 | 25.97%2,985.55萬 | 41.39%1,436.81萬 | 19.75%5,336.24萬 | 17.48%3,630.83萬 | 14.17%2,370.14萬 |
財務費用 | -53.33%30.79萬 | -30.06%22.78萬 | -44.07%10.57萬 | -31.93%64.62萬 | -6.82%65.97萬 | -44.28%32.57萬 | 13.21%18.89萬 | -66.62%94.94萬 | -71.77%70.8萬 | -65.54%58.46萬 |
-利息費用 | -47.64%25.64萬 | -43.74%18.49萬 | -50.36%10.46萬 | -41.70%78.53萬 | -62.03%48.97萬 | -63.99%32.86萬 | -19.47%21.08萬 | -56.28%134.69萬 | -50.19%128.95萬 | -46.78%91.24萬 |
-利息收入 | -9.73%-13.87萬 | 18.59%-8.06萬 | 2.17%-4.92萬 | 58.93%-19.53萬 | 66.47%-12.64萬 | 60.67%-9.91萬 | 58.10%-5.03萬 | -25.59%-47.57萬 | -59.70%-37.7萬 | -182.96%-25.18萬 |
研發費用 | 3.38%3,180.56萬 | 18.37%2,145.61萬 | 27.89%1,084.46萬 | 17.67%4,253.17萬 | 16.47%3,076.68萬 | 0.44%1,812.65萬 | -11.22%847.95萬 | 5.83%3,614.34萬 | 5.58%2,641.55萬 | 6.69%1,804.75萬 |
信用減值損失 | 293.49%621.11萬 | 294.78%515.71萬 | 144.42%83.11萬 | 24.15%-525.97萬 | 239.33%157.85萬 | 595.65%130.63萬 | 185.61%34萬 | -16.07%-693.42萬 | 41.38%-113.29萬 | 88.24%-26.36萬 |
資產減值損失 | -1,084.20%-317.02萬 | -1,095.45%-320.03萬 | --0 | -23.58%-633.78萬 | -206.75%-26.77萬 | -310.00%-26.77萬 | --0 | 65.11%-512.83萬 | 31,080.19%25.08萬 | 227.15%12.75萬 |
非經營性淨收益 | 244.73%783.26萬 | 508.49%499.12萬 | 2,083.14%270.85萬 | -114.67%-301.66萬 | -91.86%227.21萬 | -96.98%82.03萬 | 107.17%12.41萬 | 178.97%2,055.9萬 | 851.48%2,789.88萬 | 1,035.01%2,713.92萬 |
公允價值變動淨收益 | 11.09%-11.4萬 | 19.76%-18.07萬 | ---6.73萬 | -120.40%-62.87萬 | 27.03%-12.83萬 | 31.13%-22.52萬 | --0 | 13,617.38%308.16萬 | ---17.58萬 | ---32.69萬 |
投資淨收益 | -0.75%-38.76萬 | 80.65%-8.18萬 | -28.50%-48.55萬 | -90.12%291.2萬 | -101.33%-38.47萬 | -101.53%-42.27萬 | 80.14%-37.78萬 | 546.22%2,946.33萬 | 1,266.94%2,888.97萬 | 3,672.21%2,754.47萬 |
-其中:對聯營合營企業的投資收益 | -63.96%-294.09萬 | 0.45%-225.58萬 | -26.54%-52.66萬 | 145.77%137.61萬 | ---179.36萬 | ---226.6萬 | ---41.61萬 | 62.89%-300.64萬 | ---- | ---- |
資產處置收益 | 134.18%10.92萬 | ---- | --0 | --1,604.1 | 1,042.03%4.66萬 | --1.73萬 | --0 | ---- | 2,370.20%4,082.74 | ---- |
其他收益 | 263.11%518.41萬 | 699.74%329.7萬 | 1,401.51%243.02萬 | 8,125.51%629.59萬 | 2,164.72%142.77萬 | 616.62%41.23萬 | 208.74%16.18萬 | -93.95%7.65萬 | -90.95%6.3萬 | -72.61%5.75萬 |
營業利潤 | -1,753.47%-1,031.27萬 | -243.52%-666.32萬 | -53.62%-310.78萬 | -89.33%163.06萬 | -96.74%62.37萬 | -77.76%464.28萬 | -1,155.19%-202.3萬 | 30.03%1,528.22萬 | -38.21%1,911.07萬 | 10.18%2,088.03萬 |
加:營業外收入 | -63.16%127.67萬 | -0.73%126.02萬 | -78.01%11.56萬 | -85.12%65.6萬 | 49.17%346.59萬 | -16.13%126.95萬 | -44.53%52.58萬 | -82.80%440.84萬 | 1.18%232.34萬 | -34.10%151.37萬 |
減:營業外支出 | 671.16%221.42萬 | 9,408.92%199.26萬 | -72.41%2,266.84 | 106.20%367.18萬 | -12.95%28.71萬 | -92.86%2.1萬 | --8,217.64 | 269.73%178.07萬 | 20.98%32.98萬 | 14.80%29.36萬 |
利潤總額 | -395.87%-1,125.01萬 | -225.53%-739.56萬 | -98.91%-299.44萬 | -107.73%-138.53萬 | -81.98%380.24萬 | -73.34%589.13萬 | -291.33%-150.54萬 | -51.46%1,790.98萬 | -35.96%2,110.43萬 | 5.28%2,210.04萬 |
減:所得稅費用 | -67.07%-609.93萬 | -314.01%-472.81萬 | -89.21%-272.46萬 | -92.38%-639.26萬 | -426.74%-365.07萬 | -158.24%-114.2萬 | -105.70%-144萬 | -189.63%-332.29萬 | -58.69%111.73萬 | 22.00%196.09萬 |
淨利潤 | SL-515.08萬 | SL-266.75萬 | FPtoL-26.98萬 | -76.42%500.74萬 | -62.71%745.31萬 | -65.08%703.34萬 | SL-6.55萬 | -36.03%2,123.27萬 | -33.93%1,998.7萬 | 3.89%2,013.95萬 |
持續經營淨利潤 | -169.11%-515.08萬 | -137.93%-266.75萬 | -312.23%-26.98萬 | -76.42%500.74萬 | -62.71%745.31萬 | -65.08%703.34萬 | -104.40%-6.55萬 | -36.03%2,123.27萬 | -33.93%1,998.7萬 | 3.89%2,013.95萬 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | -1,791.09%-270.11萬 | -1,361.14%-167.7萬 | -5.10%-90.3萬 | -114.84%-21.68萬 | 84.48%-14.28萬 | 253.56%13.3萬 | -50.03%-85.92萬 | 217.60%146.12萬 | 5.08%-92.01萬 | 83.13%-8.66萬 |
歸屬于母公司所有者的淨利潤 | -132.25%-244.98萬 | -114.35%-99.05萬 | -20.22%63.32萬 | -73.58%522.42萬 | -63.67%759.59萬 | -65.88%690.04萬 | -61.46%79.37萬 | -42.58%1,977.16萬 | -33.03%2,090.71萬 | 1.64%2,022.61萬 |
每股收益 | ||||||||||
基本每股收益 | -132.21%-0.0143 | -114.39%-0.0058 | -19.57%0.0037 | -73.59%0.0305 | -63.67%0.0444 | -65.91%0.0403 | -61.67%0.0046 | -45.10%0.1155 | -35.68%0.1222 | -4.98%0.1182 |
稀釋每股收益 | -132.21%-0.0143 | -114.39%-0.0058 | -19.57%0.0037 | -73.59%0.0305 | -63.67%0.0444 | -65.91%0.0403 | -61.67%0.0046 | -45.10%0.1155 | -35.68%0.1222 | -4.98%0.1182 |
其他綜合收益 | 39.15%-13.05萬 | 101.96%4,800.94 | -85.53%-66.51萬 | -18.04%-11.56萬 | -683.23%-21.45萬 | -236.78%-24.49萬 | 44.80%-35.85萬 | 98.67%-9.79萬 | 40.02%3.68萬 | 519.86%17.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | 39.15%-13.05萬 | 101.96%4,800.94 | -85.53%-66.51萬 | -18.04%-11.56萬 | -683.23%-21.45萬 | -236.78%-24.49萬 | 44.80%-35.85萬 | 98.67%-9.79萬 | 40.02%3.68萬 | 519.86%17.91萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
綜合收益總額 | -172.96%-528.13萬 | -139.22%-266.27萬 | -120.53%-93.49萬 | -76.85%489.18萬 | -63.85%723.86萬 | -66.59%678.84萬 | -150.62%-42.39萬 | -18.12%2,113.48萬 | -33.86%2,002.38萬 | 5.05%2,031.86萬 |
歸屬于母公司所有者的綜合收益總額 | -134.96%-258.03萬 | -114.81%-98.57萬 | -107.33%-3.19萬 | -74.03%510.85萬 | -64.76%738.14萬 | -67.38%665.55萬 | -69.13%43.52萬 | -27.28%1,967.36萬 | -32.97%2,094.39萬 | 2.76%2,040.51萬 |
歸屬於少數股東的綜合收益總額 | -1,791.09%-270.11萬 | -1,361.14%-167.7萬 | -5.10%-90.3萬 | -114.84%-21.68萬 | 84.48%-14.28萬 | 253.56%13.3萬 | -50.03%-85.92萬 | 217.60%146.12萬 | 5.08%-92.01萬 | 83.13%-8.66萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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